| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr |
| | | |
| Sales Turnover | 96.80 | 91.00 | 89.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 96.80 | 91.00 | 89.82 |
| Other Income | 0.00 | 0.00 | 0.01 |
| Stock Adjustments | 0.25 | -0.07 | -1.19 |
| Total Income | 97.05 | 90.93 | 88.64 |
| | | |
| Raw Materials | 90.97 | 87.71 | 85.26 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.51 | 0.69 | 0.77 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 0.04 | 0.03 | 0.05 |
| Miscellaneous Expenses | 0.39 | 0.63 | 0.64 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 91.90 | 89.05 | 86.72 |
| Operating Profit | 5.15 | 1.88 | 1.91 |
| Interest | 1.28 | 1.04 | 0.71 |
| Gross Profit | 3.87 | 0.84 | 1.20 |
| Depreciation | 0.16 | 0.16 | 0.14 |
| Profit Before Tax | 3.71 | 0.68 | 1.06 |
| Tax | 0.94 | 0.18 | 0.28 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | 0.00 | 0.01 |
| Reported Net Profit | 2.78 | 0.50 | 0.76 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.78 | 0.50 | 0.76 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 3.25 | 2.75 | 1.99 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 6.03 | 3.25 | 2.75 |
| Dividend | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 27.81 | 5.03 | 7.63 |
| Earnings Per Share(Adj)-Unit Curr | 27.81 | 5.03 | 7.63 |
| Book Value-Unit Curr | 70.32 | 42.51 | 37.49 |
| Book Value(Adj)-Unit Curr | 70.32 | 42.51 | 37.49 |